Expenditure Details
| Amount | $6.93 |
| Date | 06/06/2025 |
| Committee | Upstream Sdc |
| Payee | Stylus & Crate |
Additional Information
| Unique Expenditure ID | 1589831 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |
